| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 45121180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AGJENSIA SHTETRORE KADASTRES KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 200 |
| Amount | 200 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 21394 DT 13.03.2026 |